Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
31/03/2022 |
Voucher No |
SPPF/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
199,898 |
Particulars |
Paid to Smt. Sudipti Padhihari JE and other towards work namely Renovation #38 Restoration at Tikamala Chhakka vide C#47R No-139#4721-22 . the same has not been booked on dated-18.01.2022 which was now booked on dated#58- 31.03.2022. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BDO, RUDAYAGIRIE, EGB |
329 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
5,996 |
Deduction
|
Deduction
|
BDO RUDAYAGIRI WORK CONTINGENCY |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56170/PL
Letter/Advice Date :18/01/2022
|
SECY CUM CEO OB #38 OCWW, BHUBANESWAR |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56170/PL
Letter/Advice Date :18/01/2022
|
TAHASILDAR, RUDAYAGIRI |
87 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 56170/PL
Letter/Advice Date :18/01/2022
|
|
189,486 |